Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 14061626427

Total:$13,116.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 111 06/17/2014 Paid $328.26
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 131 06/17/2014 Paid $4,535.68
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 141 06/17/2014 Paid $4,768.98
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 121 06/17/2014 Paid $1,232.16
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 151 06/17/2014 Paid $2,250.94
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